Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||||
Income tax expense | $ 126,129 | $ 17,298 | $ 135,494 | $ 26,679 |
Unrecognized Tax Benefits | 15,852 | 15,852 | ||
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 7,777 | 7,777 | ||
Valuation Allowance [Line Items] | ||||
Income tax expense | 126,129 | $ 17,298 | 135,494 | $ 26,679 |
Unrecognized Tax Benefits, Income Tax Penalties Expense | 1,658 | |||
Minimum [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 370 | 370 | ||
Maximum [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 420 | $ 420 |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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